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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Nareli Mahaura
Type Of Transaction
Expenditures
Activity Code
10846975
Scheme Name
4th State Finance Commission
Voucher Date
16/08/2018
Voucher No
4THSFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
26,040
Particulars
FOR TREE PLANTATION AND PHOTO STATE AND STATIONERY PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400229626
Cheque No :
036209
Cheque Date :
16/08/2018
11,000
Cheque
Account Type : Bank
Account No. :
1839000400229626
Cheque No :
036222
Cheque Date :
16/08/2018
8,000
Cheque
Account Type : Bank
Account No. :
1839000400229626
Cheque No :
036219
Cheque Date :
16/08/2018
5,175
Cheque
Account Type : Bank
Account No. :
1839000400229626
Cheque No :
036213
Cheque Date :
16/08/2018
1,865
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:31:07 PM.
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